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381902 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368046 NTEA 37400 HILLS TECH DRIVE FARMINGTON HILLS MI 48331-3414 CHECK AMOUNT: $ * * * * * * *450,00* CHECK NUMBER: 381902 CHECK DATE: 06/16/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 7876/2022 DUES 450.00 ORGANIZATION & MEMBER